SAP SD : Credit Management

[former_member466149]

Hi Team,

My issue in credit management:In my system credit management is configured with Credit group 01 and UPDATE 00012 -OR assigned check credit is "D" and credit group is "01" and it is working fine. the new requirement is : User don't want to block the credit in sales order level. and it should be happened in delivery level, They want to remove it completely in sales order level. So I have changed update group from 00012 to 00015 and I tried. But still it is blocking. Is there any chance to provide the solution on this. Like in using 00012 if not 00015.

Thanks in advance

[Former Member · Accepted solution]

what u have done should work..... check once by changing credit group from 01 to 02 along with update group 00015

[former_member466149 · Accepted solution]

Thanks Shoeb for giving reply on time.

I tried to change the credit group , but I could not get the option to change with existing one. You mean to say , CG needs to be changed in "Define automatic credit control" like, from 000100101 to 000100102. I think we can't change here , can you tell me where we can change this.

Thanks in advance

Sudheer

[former_member466149]

Thanks for your help, I got the solution on this.

I have copied existed credit data and maintained with credit group 2 , Now it is working fine.

Thanks

Sudheer

[Former Member]

great .... so my first asnwer was same ... can u reward me points by marking it correct answer....

[former_member466149]

Definitely...I will do that ,

[Former Member]

thanks a lot

[Lakshmipathi]

Don't try with the existing sale order. Create a new sale order and check how it works.

[former_member466149]

Hi Lakshmipathi,

Thanks for your time.

Even I tried with new sales order, but it is not working, with update group I have to change any other settings, if yes please let me know.

my settings are : 0001-001-01(Credit group for sales order) : and below screenshots will follow .

"Credit limit check for order type" configuration is : OR -D(CM-Automatic credit check)-01, not activated to any "Credit limit check for delivery types".

small clarification here : "Credit group 01- Credit group for sales order " because of this it is impacting? or not , if yes, How I have to change from 01 to 02 in existing one, if not, If I created new one, with 02, ok it will work for delivery, but the old one will be existed right , How can i deactivate that.

Thanks in advance,

[former_member466149]

Any update on above issue.

Thanks in advance

[Former Member]

your settings seems to be ok... can u do one thing if possible.... try these settings by creating a new customer and check for this new customer if it is working